| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 013 5.22% | 6 665 8.83% | 6 124 7.44% | 5 700 0.51% | 5 671 -2.59% | 5 822 -4.46% | 6 094 6.37% | 5 729 21.09% | 4 731 | 4 101 -1.94% | 4 182 30.04% | 3 216 | ||||||
|
Счетоводна печалба |
347 -28.01% | 482 78.52% | 270 237.5% | 80 77.78% | 45 21.62% | 37 94.74% | 19 35.71% | 14 134.15% | -41 | -167 -488.37% | 43 -44.16% | 77 | ||||||
|
Оперативни разходи |
6 617 | 6 218 | 5 847 | 5 613 | 5 620 | 5 778 | 6 063 | 5 701 | 4 754 | 4 239 | 4 117 | 3 130 | ||||||
|
Разходи за персонала |
526 14.35% | 460 0.22% | 459 6.25% | 432 9.92% | 393 9.17% | 360 -2.7% | 370 6.63% | 347 10.51% | 314 | 246 4.68% | 235 57.72% | 149 | ||||||
| Нетен марж | 4.95% -31.58% | 7.23% 64.03% | 4.41% 214.13% | 1.4% 76.87% | 0.79% 24.86% | 0.64% 103.83% | 0.31% 27.59% | 0.24% 128.2% | -0.87% | -4.07% -496.04% | 1.03% -57.06% | 2.39% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 824 8.7% | 1 678 -14.91% | 1 972 7.35% | 1 837 0% | 1 837 38.02% | 1 331 54.05% | 864 -37.53% | 1 383 3.83% | 1 332 | 1 090 47.7% | 738 18.27% | 624 | ||||||
|
Дълготрайни активи |
400 10.19% | 363 0% | 363 -9.25% | 400 -4.31% | 418 10.58% | 378 -1.05% | 382 3.52% | 369 19.81% | 308 | 315 17.54% | 268 78.67% | 150 | ||||||
|
Материални запаси |
118 21.65% | 97 2.11% | 95 -28.57% | 133 -32.14% | 196 -31.71% | 287 -35.65% | 446 -35.55% | 692 -25.91% | 934 | 678 9.35% | 620 34.78% | 460 | ||||||
|
Общо задължения |
965 -1.03% | 975 -35.09% | 1 502 -5.48% | 1 589 7.29% | 1 481 45.91% | 1 015 165.71% | 382 -64.7% | 1 082 3.54% | 1 045 | 992 33.15% | 745 93.01% | 386 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 827 2.86% | 804 -24.44% | 1 064 -10.74% | 1 192 14.95% | 1 037 65.13% | 628 6877.78% | 9 -72.73% | 33 73.68% | 19 | 27 237.5% | 8 -20% | 10 | ||||||
|
Собствен капитал |
859 22.19% | 703 49.57% | 470 9.81% | 428 20.22% | 356 12.66% | 316 -0.32% | 317 5.32% | 301 4.88% | 287 | 98 -63.02% | 265 17.26% | 226 | ||||||
|
Парични средства |
474 15.05% | 412 -7.83% | 447 54.67% | 289 56.22% | 185 386.84% | 38 442.86% | 7 -97.58% | 289 307.04% | 71 | 69 -37.27% | 110 -10.57% | 123 |
| Година | Служители |
|---|---|
| 2021 | 56 |
| 2020 | 56 -1.75% |
| 2019 | 57 9.62% |
| 2018 | 52 -7.14% |
| 2017 | 56 7.69% |
| 2016 | 52 -5.45% |
| 2015 | 55 -3.51% |
| 2014 | 57 5.56% |
| 2013 | 54 |